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| Section | Weight | Objectives |
|---|
| Topic 1: Lead to Cash | 20% | - Sales order processing and fulfillment - Billing and revenue management - Integration with SAP S/4HANA and SAP Customer Experience
|
| Topic 2: Design to Operate | 15% | - Manufacturing and supply chain operations - Asset management and maintenance - Product lifecycle management
|
| Topic 3: Record to Report | 20% | - Period-end closing and reporting - Integration with SAP S/4HANA Finance - Financial accounting and management accounting
|
| Topic 4: Overview of Intelligent Enterprise and End-to-End Processes | 12% | - Concept of Intelligent Enterprise - Clean core strategy and principles - End-to-End process models and value chains
|
| Topic 5: Procure to Pay | 18% | - Integration with SAP Ariba and SAP S/4HANA - Invoice management and payment processing - Sourcing and procurement processes
|
| Topic 6: Hire to Retire | 15% | - Integration with SAP SuccessFactors - Payroll and time management - Core HR and employee lifecycle
|
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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q39-Q44):
NEW QUESTION # 39
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.
- A. Secondary Costs
- B. Non-Operating Income and Expense
- C. Primary Costs or Revenue
- D. Balance Sheet Accounts
Answer: A,C
NEW QUESTION # 40
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Posting of payroll results to financial accounting
- B. Creating cost center reports
- C. Running employee surveys
- D. Generating payslips
Answer: A,D
NEW QUESTION # 41
Which areas are relevant to Management Accounting?
- A. Product Cost Planning
- B. Profit and Loss Accounting
- C. Margin Analysis
- D. Financial Statement Reporting
Answer: A,C
NEW QUESTION # 42
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.
- A. Purchasing organization
- B. Company code
- C. Supplier
- D. Purchasing group
- E. Material
Answer: E
NEW QUESTION # 43
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.
- A. Stock account
- B. GR/IR account
- C. Tax Account
- D. Vendor reconciliation account
Answer: A,B
NEW QUESTION # 44
......
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